Civic Intelligence

Madrone Audubon Society

990EZ • Fiscal year 2017 • EIN 94-6172986

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

PO Box 1911Santa Rosa, CA 95402

(707) 578-5904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$182,315

Up $24,822 (+16%) from 2016

Net Assets

Up

$182,315

Up $24,822 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$63,808

Down $50,089 (-44%) from 2016

Expenses

Down

$39,539

Down $62,526 (-61%) from 2016

Net Income

Up

$24,269

Up $12,437 (+105%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $140,110Liabilities 2012: $02012Assets 2013: $130,192Liabilities 2013: $172013Assets 2014: $133,329Liabilities 2014: $0Net Assets 2014: $133,3292014Assets 2015: $145,764Liabilities 2015: $0Net Assets 2015: $145,7642015Assets 2016: $157,493Liabilities 2016: $0Net Assets 2016: $157,4932016Assets 2017: $182,315Liabilities 2017: $0Net Assets 2017: $182,3152017Assets 2018: $167,306Liabilities 2018: $505Net Assets 2018: $166,8012018Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$182,315
Liabilities$0
Net Assets$182,315

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $59,620Expenses 2012: $37,600Net Income 2012: $22,0202012Revenue 2013: $51,696Expenses 2013: $61,631Net Income 2013: -$9,9352013Revenue 2014: $56,177Expenses 2014: $53,023Net Income 2014: $3,1542014Revenue 2015: $47,547Expenses 2015: $36,112Net Income 2015: $11,4352015Revenue 2016: $113,897Expenses 2016: $102,065Net Income 2016: $11,8322016Revenue 2017: $63,808Expenses 2017: $39,539Net Income 2017: $24,2692017Revenue 2018: $33,811Expenses 2018: $47,348Net Income 2018: -$13,5372018Revenue 2024: $02024

Highlighted filing

2017

Revenue$63,808
Expenses$39,539
Net Income$24,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$63,808
Mission and Program Overview

Mission

The purpose and objective of Madrone Audubon Society, Inc. shall be to engage in any educational, scientific, investigative, literary, historical, philanthropic and charitable pursuits as may be part of the stated purposes of the National Audobon Society, of which this society shall function as a chapter.

Program Services

DescriptionGrantsExpenses
Approximately 2600 copies of an educational / informational newsletter were distributed to members each month except July and August. The newsletter "Leaves" is edited by volunteers and printed by commericial printers.$14,122-
Madrone Audobon Society includes the following program:Stewardship Task Force, located at Sea Ranch, CA, provides coastal stewardship through continuing research on nesting seabirds; educational walks, and educational articles.$8,142-
Educational Programs; Breeding Bird Atlas Program; Christmas Bird Count; General membership meetings; junior Audubon program; nesting support for a large Santa Rosa Heron / Egret nesting site; contributions to conservation science / bird rescue organizations; outreach programs; Public Nature Walks; miscellaneous conservation programs.$7,525-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeanCorresp Secty-$0--
Christy HolmesTreasurer-$0--
Susan KirksPresident-$0--
JJ JentRecording Secty-$0--
Filing and Contact Details

Filer

Filer Name
Madrone Audubon Society Inc
EIN
94-6172986
Address
PO BOX 1911, Santa Rosa, CA 95402

Signing Officer

Name
Susan Kirks
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $51

Other Expenses.1012

Insurance $1236

Other Expenses.1

Leaves $14122

Other Expenses.2

Conservation $7375

Other Expenses.3

Administrative expenses $2604

Other Expenses.4

Post Count Dinner $2430

Other Expenses.5

General meetings $2346

Other Expenses.6

Stewardship task force $2000

Other Expenses.8

membership expenses $613

Other Expenses.9

Education $244

Other Expenses.11

outreach $25

Other Assets.1010

Inventories - Beginning $1000 Inventories - Ending $1000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $956 Prepaid Expenses and Deferred Charges - Ending $141

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Madrone Audobon Society includes the following program:Stewardship Task Force, located at Sea Ranch, CA, provides coastal stewardship through continuing research on nesting seabirds; educational walks, and educational articles.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Leaves $14122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conservation $7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative expenses $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post Count Dinner $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General meetings $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stewardship task force $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8membership expenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10outreach $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $956 Prepaid Expenses and Deferred Charges - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kirks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madrone Audubon Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0946172986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1911
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-05-11T08:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings